Job Description

Responsibilities & Key Deliverables

• Understand business processes -review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence. Review and provide guidance on new SOP's and Policies concerning internal financial control and ensure adoption and adherence across the Group
• Track the implementation of Internal Audit's recommendation, discussions with CFO/ head Accounts & periodic update to Audit Committee
• Identification of exceptions through SAP /IT process control reviews and data analytics and working with IT team to develop exception reports. To do periodic monitor the continuous control monitoring reports and have discussions with Business accounts on the identified exceptions.
• Recommend improvements in IT controls, master maintenance controls using learnings from process assessments and experience
• Conduct assessment of financial controls of Foreign Subsidiaries to ensure evaluation, compliance, assessments, alongwith necessary support and audits. Keep a track of quarterly movement of control weakness and timely highlight critical weakness and get resolutions and action plan.
• Oversee the execution of other tasks or special projects when required by management such as review of new system / process implementations, process audit for vulnerabilities, IT controls and internal investigations.
• Review detailed SAP analysis to identify potential areas for cost optimization / cost reduction, to drive SAP utilization and efficient data acquisition through IT at optimum level to meet specific audit objectives, System Development projects
• Provide business advisory service and strategic recommendations. Establish and maintain key relationships throughout the organization and with peers networks of external firms as a means of obtaining information needed to perform functional duties
• Keep up to date with developments in governance, risk management, controls

Experience

8 yrs. to 10 yrs.

Industry Preferred

Auto / Manufacturing / FMCG / Core Sectors (Any Industry)/ Consulting (particularly Big 4 experience) with SAP exposure necessary

Qualifications

• CA qualification
• Added advantage of Certified internal auditor (CIA)
• Added advantage of an Forensic Audit certification

General Requirements

• Advanced / hands on knowledge of SAP
• Knowledge of IT controls
• Audit background in Manufacturing set up
• Data Analytics